NoetixViews for Oracle Payables - Noetix Technical Support
NoetixViews for Oracle Payables - Noetix Technical Support
NoetixViews for Oracle Payables - Noetix Technical Support
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<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Quality<br />
The following answers have been modified in this module:<br />
Parameter added to answers <strong>for</strong> Quality.<br />
For the XOP <strong>for</strong>m of the views, the organization name parameter has been added to the following<br />
answers:<br />
• QA_Collection_Plan_Smry: What are the details of the collection plans <strong>for</strong> a specification<br />
type<br />
• QA_Plan_Elem_Action_Rules: Which collection plans are available <strong>for</strong> a collection plan<br />
element<br />
• QA_Plan_Rslt: What are the valid results collected <strong>for</strong> the <br />
• QA_Quality_Specifications: Which specifications are available <strong>for</strong> a specification type<br />
• QA_WIP_Completion_Trx_Rslts: What are the valid results collected <strong>for</strong> collection plans<br />
during the completion transactions process<br />
• QA_WIP_Move_Trx_Rslts: What are the valid results collected <strong>for</strong> collection plans during<br />
the move transactions process<br />
<strong>Noetix</strong>Answers <strong>for</strong> <strong>Oracle</strong> Receivables<br />
The following answers have been modified in this module:<br />
Ledger_Name column, ledger name parameter added to answers <strong>for</strong> Receivables.<br />
For <strong>Oracle</strong> E-Business Suite Release 12 and later, the Ledger_Name column and ledger name<br />
parameter have been added to the following answers of the XOP <strong>for</strong>m of the views:<br />
• AR_Adj_Dist_SLA_GL_Je: What transaction adjustment distributions have been transferred<br />
from <strong>Oracle</strong> Receivables to <strong>Oracle</strong> General Ledger <strong>for</strong> a general ledger period and a<br />
customer<br />
• AR_Cash_Receipts:<br />
o Which cash receipts were received from customers on a credit hold<br />
o Which cash receipts received last month have not yet been applied<br />
o What cash receipts have we received from a given customer<br />
• AR_Revenue_Distributions:<br />
o<br />
o<br />
What are the sales distribution by item <strong>for</strong> a given period<br />
What is the summary of sales distributions by<br />
account<br />
• AR_Std_Rcpt_Dist_SLA_GL_Je: What customer cash receipt distributions have been<br />
transferred from <strong>Oracle</strong> Receivables to <strong>Oracle</strong> General Ledger <strong>for</strong> a general ledger period<br />
and a customer<br />
• AR_Tran_Dist_SLA_GL_Je: What customer transaction distributions have been transferred<br />
from <strong>Oracle</strong> Receivables to <strong>Oracle</strong> General Ledger <strong>for</strong> a general ledger period and a<br />
customer<br />
The ledger name parameter has been added to the answer <strong>for</strong> the XOP <strong>for</strong>m of the<br />
AR_Adjustment_Line_Dtls view.<br />
The Ledger_Name column and ledger name parameter have been added to the answer of the<br />
AR_Misc_Rcpt_Dist_SLA_GL_Je view.<br />
<strong>Noetix</strong> Corporation 38 support.noetix.com
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